| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 51,418,872.34 | 83,032,895.86 | 39,235,781.30 | 270,719,528.88 | 136,052,420.74 |
| 营业收入(元) | 51,418,872.34 | 83,032,895.86 | 39,235,781.30 | 270,719,528.88 | 136,052,420.74 |
| 二、营业总成本(元) | 51,345,171.23 | 107,082,094.79 | 51,385,821.67 | 267,967,056.97 | 126,436,967.43 |
| 营业成本(元) | 41,590,982.46 | 79,943,734.25 | 37,235,826.90 | 228,571,591.40 | 106,809,034.28 |
| 研发费用(元) | 2,097,723.78 | 7,049,439.73 | 3,222,489.54 | 7,197,477.97 | 4,106,672.21 |
| 营业税金及附加(元) | 105,524.10 | 309,621.53 | 85,603.53 | 950,437.08 | 433,347.60 |
| 销售费用(元) | 4,012,960.47 | 10,709,334.41 | 6,353,257.21 | 18,801,783.80 | 9,687,886.30 |
| 管理费用(元) | 2,509,952.67 | 6,012,474.99 | 2,998,706.71 | 9,568,196.16 | 3,950,391.20 |
| 财务费用(元) | 1,028,027.75 | 3,057,489.88 | 1,489,937.78 | 2,877,570.56 | 1,449,635.84 |
| 其中：利息费用(元) | 909,871.10 | 3,062,895.69 | 1,476,666.51 | 2,717,278.65 | 956,630.93 |
| 其中：利息收入(元) | 10,117.89 | 74,766.45 | 40,942.02 | 137,889.52 | 84,219.92 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -55,310.39 | -41,477.22 | - | - | - |
| 资产处置收益(元) | 341,243.08 | 147,899.09 | - | -300,517.92 | -158,574.58 |
| 资产减值损失(元) | 877,207.29 | -8,761,142.75 | - | - | - |
| 信用减值损失(元) | -900,177.99 | -481,157.12 | -1,133,395.83 | -2,576,339.71 | 617,515.06 |
| 其他收益(元) | 1,135,767.29 | 86,836.81 | 28,515.81 | 3,705,277.05 | 687,180.42 |
| 四、营业利润(元) | 1,472,430.39 | -33,098,240.12 | -13,254,920.39 | 3,580,891.33 | 10,761,574.21 |
| 加：营业外收入(元) | 92,352.00 | - | - | 2,218,437.06 | 25,296.41 |
| 减：营业外支出(元) | 78,453.34 | 48,816.91 | 45,534.01 | 330,650.25 | 75,221.21 |
| 五、利润总额(元) | 1,486,329.05 | -33,147,057.03 | -13,300,454.40 | 5,468,678.14 | 10,711,649.41 |
| 减：所得税费用(元) | 40,850.83 | 7,859,586.03 | -3,854,776.98 | -118,054.24 | 955,913.19 |
| 六、净利润(元) | 1,445,478.22 | -41,006,643.06 | -9,445,677.42 | 5,586,732.38 | 9,755,736.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,445,478.22 | -41,006,643.06 | -9,445,677.42 | 5,586,732.38 | 9,755,736.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,067,827.69 | -39,825,868.25 | -9,071,411.96 | 5,340,898.56 | 7,385,726.06 |
| 少数股东损益(元) | -622,349.47 | -1,180,774.81 | -374,265.46 | 245,833.82 | 2,370,010.16 |
| 扣除非经常性损益后的净利润(元) | 1,413,770.49 | -39,989,371.43 | -9,055,963.37 | 1,135,358.97 | 7,039,270.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | -1.20 | -0.27 | 0.21 | 0.30 |
| 二、稀释每股收益(元) | 0.06 | -1.20 | - | - | - |
| 九、综合收益总额(元) | 1,445,478.22 | -41,006,643.06 | -9,445,677.42 | 5,586,732.38 | 9,755,736.22 |
| 归属于母公司所有者的综合收益总额(元) | 2,067,827.69 | -39,825,868.25 | -9,071,411.96 | 5,340,898.56 | 7,385,726.06 |
| 归属于少数股东的综合收益总额(元) | -622,349.47 | -1,180,774.81 | -374,265.46 | 245,833.82 | 2,370,010.16 |
| 公告日期 | 2024-08-02 | 2024-04-24 | 2023-08-23 | 2023-04-19 | 2022-07-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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